Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_141023APB_FTO_318213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-004-004/182
(KHARBAR) 		1715007000NRG24141020230788696 14/10/2023 CHANDRKALI SAKET 1715007WL068230 CHANDRKALI SAKET 00415 SBIN0017116 1320 1320 Processed 10/11/2023 291334607 CHANDRKALISAKET STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-004-004/182
(KHARBAR) 		1715007000NRG24141020230788695 14/10/2023 SHIVRATAN SAKET 1715007WL068230 SHIVRATAN SAKET 00415 SBIN0017116 1320 1320 Processed 10/11/2023 291334607 SHIVRATANSAKET STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 KUSMI MP-15-007-004-004/181
(KHARBAR) 		1715007000NRG24141020230788694 14/10/2023 VIDYALAL SAKET 1715007WL068230 VIDYALAL SAKET 00468 UBIN0549495 1320 1320 Processed 10/11/2023 291334607 VIDYALALSAKET STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-004-004/181
(KHARBAR) 		1715007000NRG24141020230788693 14/10/2023 VIDYALAL SAKET 1715007WL068230 VIDYALAL SAKET 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291334607 VIDYALALSAKET UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-009-001/128-D
(KOTA) 		1715007000NRG24141020230788748 14/10/2023 Rajendar prasad sahu 1715007WL068233 Rajendar prasad sahu 00468 UBIN0549495 1326 1326 Processed 09/11/2023 291334607 Rajendarprasadsahu UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-009-001/211-C
(KOTA) 		1715007000NRG24141020230788749 14/10/2023 Pappu Sahu 1715007WL068233 Pappu Sahu 00468 UBIN0549495 1326 1326 Processed 09/11/2023 291334607 PappuSahu UNION BANK OF INDIA(508500)
SubTotal 5292 5292
7 KUSMI MP-15-007-034-002/113
(SONGARH) 		1715007034NRG24141020230788008 14/10/2023 SUNDARLAL SINGH 1715007034WL068156 SUNDARLAL SINGH 00468 UBIN0554341 200 200 Processed 09/11/2023 291334607 SUNDARLALSINGH UNION BANK OF INDIA(508500)
SubTotal 200 200
8 KUSMI MP-15-007-009-001/107-A
(KOTA) 		1715007000NRG24141020230788746 14/10/2023 MITHILESH 1715007WL068233 MITHILESH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 291334607 MITHILESH UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-032-001/221
(KODAR) 		1715007032NRG24141020230787355 14/10/2023 VIJAY BAHADUR 1715007032WL068064 VIJAY BAHADUR 00468 UBIN0554839 1320 1320 Processed 09/11/2023 291334607 VIJAYBAHADUR UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-034-001/32
(SONGARH) 		1715007000NRG24141020230788924 14/10/2023 Balram. Baiga 1715007WL068243 Balram. Baiga 00468 UBIN0554839 200 200 Processed 09/11/2023 291334607 Balram.Baiga UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-034-001/32
(SONGARH) 		1715007000NRG24141020230788923 14/10/2023 Manki 1715007WL068243 Manki 00468 UBIN0554839 200 200 Processed 09/11/2023 291334607 Manki UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-034-002/113
(SONGARH) 		1715007034NRG24141020230788009 14/10/2023 KAMLESHWATI SINGH 1715007034WL068156 KAMLESHWATI SINGH 00468 UBIN0554839 200 200 Processed 09/11/2023 291334607 KAMLESHWATISINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-034-006/16
(SONGARH) 		1715007034NRG24141020230788011 14/10/2023 SHIVLAL 1715007034WL068158 SHIVLAL 00468 UBIN0554839 200 200 Processed 09/11/2023 291334607 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSMI MP-15-007-034-006/16-A
(SONGARH) 		1715007034NRG24141020230788012 14/10/2023 Mahandra Singh 1715007034WL068158 Mahandra Singh 00468 UBIN0554839 200 200 Processed 09/11/2023 291334607 MahandraSingh UNION BANK OF INDIA(508500)
SubTotal 3646 3646
15 KUSMI MP-15-007-009-001/128-D
(KOTA) 		1715007000NRG24141020230788747 14/10/2023 SHYAMLAL SAHU 1715007WL068233 SHYAMLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334607 SHYAMLALSAHU MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-009-001/216
(KOTA) 		1715007000NRG24141020230788750 14/10/2023 RAMNIWASH 1715007WL068233 RAMNIWASH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334607 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-009-001/265-B
(KOTA) 		1715007000NRG24141020230788751 14/10/2023 aneetasahu 1715007WL068233 aneetasahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334607 aneetasahu FINO PAYMENTS BANK LTD(608001)
18 KUSMI MP-15-007-009-001/34
(KOTA) 		1715007000NRG24141020230788752 14/10/2023 BANSHLAL SAHU 1715007WL068233 BANSHLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334607 BANSHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-009-001/457
(KOTA) 		1715007000NRG24141020230788754 14/10/2023 KEM LA SAHU 1715007WL068233 KEM LA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334607 KEMLASAHU UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-029-002/139
(RAUHAL) 		1715007029NRG24141020230788486 14/10/2023 NARMADA 1715007029WL068209 NARMADA 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291334607 NARMADA MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-029-002/140
(RAUHAL) 		1715007029NRG24141020230788483 14/10/2023 LAKHANLAL KEWAT 1715007029WL068207 LAKHANLAL KEWAT 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291334607 LAKHANLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-032-001/221
(KODAR) 		1715007032NRG24141020230787356 14/10/2023 RAJMATI SINGH 1715007032WL068064 RAJMATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291334607 RAJMATISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8129 8129
Total 19907 19907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_141023APB_FTO_318213 State Bank of India SBIN0017116 MANJHAULI 2640
2 KUSMI MP1715007_141023APB_FTO_318213 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5292
3 KUSMI MP1715007_141023APB_FTO_318213 Union Bank of India UBIN0554341 SARAI 200
4 KUSMI MP1715007_141023APB_FTO_318213 Union Bank of India UBIN0554839 KUSMI 3646
5 KUSMI MP1715007_141023APB_FTO_318213 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 1720
6 KUSMI MP1715007_141023APB_FTO_318213 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6409

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